biennium-budget-submission-2014-2016.pdf — PaddleOCR-VL (Baidu)

Capital Budget Record CBR-02

Branch: Executive Branch

Cabinet: Postsecondary Education

Agency: Postsecondary Education Institutions

Appropriation: Kentucky State University

Project Title: E2 Construct Parking Structure

KBUD Project Number: 435U14C234

Project budget was based on current estimating practices for similar project types utilizing square foot costs for office space and a unit cost per parking space. Estimate is $15,000 per parking space with 252 square feet per space. Estimate was confirmed using market based estimating.

Existing Facility

Program Relocation

Phased Project

Universities Only: Type of Space Educational and General

Proposed Heat/Air conditioning Fuel Type Electric

Previous Request(s): Has this item been requested in a prior biennial budget request? Yes

If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. 2012-2014 2008-2010 2006-2008 2004-2006

If yes, identify the biennium/biennia; the project names(s); and the Cabinet/Agency. PROJECT BUDGET

Has this project been reviewed by the Department for Facilities and Support Services?

Fund Source	Requested FY 2013-14	Requested FY 2014-15	Requested FY 2015-16	Requested Total
Agency Bonds	0	13,470,000	0	13,470,000
Total Funds	0	13,470,000	0	13,470,000
Cost Elements
	0	0	0	0
Total Costs	0	0	0	0
Completion Date: 08 / 2016
Method of Procurement (Acquisitions Only):	Other
IMPACT ON OPERATING BUDGET	FY1 Amount	FY2 Amount	FY3 Amount	FY4 Amount	FY5 Amount
Fund Source
General Fund	101,000	0	0	0	0
Restricted Funds	0	31,000	31,000	31,000	0
Total Costs	101,000	31,000	31,000	31,000	0
Cost Element
	0	0	0	0	0
Total Expenditures	0	0	0	0	0
Percent of impact on Operating Budget for Programmatic Expenses?	0

Operating Budget Priority

Cabinet: Agency: 28